Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 144,666 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 05/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 151,796 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 400,000 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:40 AM. |